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TWK-FD-21529 Drakken SDVs - KU-TWK-40-IC-DTS-0291 RB PDF
TWK-FD-21529 Drakken SDVs - KU-TWK-40-IC-DTS-0291 RB PDF
TWK-FD-21529 Drakken SDVs - KU-TWK-40-IC-DTS-0291 RB PDF
Purchase Order
To: 103267 THIS ORDER NUMBER MUST APPEAR ON
Drakken Consultancy DMCC ALL DOCUMENTS AND PACKAGES
2903 Saba 1 Tower ORDER NUMBER:TWK-FD-21529
Cluster E Jumeirah Lakes Towers
Dubai Revision : 0
United Arab Emirates Contract No :
Tel: 971 4 421 8332
Fax: 971 4 421 8331
License : Tawke PSC AFE :
KURTAWKE.19024
Item Qty Unit Description Req No. Unit Price Total Price
1 2.00 Ea VALVE SHUTDOWN 10" 150# RF 125-250 AARH FB TRUNNION BALL A 216 Gr 8884 21,020.000 42,040.000
WCB/WCC PTFE PNEUMATIC SPRING RETURN API 6D ASME B16.5 MR-0175
Part ID : 12-110-1706
20-SDV-0012
20-SDV-0015
AS PER KU-TWK-40-IC-DTS-0291
2 1.00 Ea VALVE SHUTDOWN 10" 600# RF 125-250 AARH FB TRUNNION BALL A 216 Gr 8884 26,590.000 26,590.000
WCB/WCC RPTFE PNEUMATIC SPRING RETURN API 6D ASME B16.5
MR-0175
Part ID : 12-110-1707
20-SDV-0010
AS PER KU-TWK-40-IC-DTS-0291
3 2.00 Ea VALVE SHUTDOWN 12" 150# RF 125-250 AARH FB TRUNNION BALL A 216 Gr 8884 27,290.000 54,580.000
WCB/WCC PTFE PNEUMATIC SPRING RETURN API 6D ASME B16.5 MR-0175
Part ID : 12-110-1708
20-SDV-0017
20-SDV-0018
AS PER KU-TWK-40-IC-DTS-0291
4 2.00 Ea VALVE SHUTDOWN 4" 150# RF 125-250 AARH FB TRUNNION BALL A 216 Gr 8884 9,080.000 18,160.000
WCB/WCC PTFE PNEUMATIC SPRING RETURN API 6D ASME B16.5 MR-0175
Part ID : 12-110-1709
20-SDV-0013
43-SDV-0004
AS PER KU-TWK-40-IC-DTS-0291
DNO Iraq AS
Purchase Order
To: 103267 THIS ORDER NUMBER MUST APPEAR ON
Drakken Consultancy DMCC ALL DOCUMENTS AND PACKAGES
2903 Saba 1 Tower ORDER NUMBER:TWK-FD-21529
Cluster E Jumeirah Lakes Towers
Dubai Revision : 0
United Arab Emirates Contract No :
Tel: 971 4 421 8332
Fax: 971 4 421 8331
License : Tawke PSC AFE :
KURTAWKE.19024
Item Qty Unit Description Req No. Unit Price Total Price
5 3.00 Ea VALVE SHUTDOWN 6" 150# RF 125-250 AARH FB TRUNNION BALL A 216 Gr 8884 12,400.000 37,200.000
WCB/WCC PTFE PNEUMATIC SPRING RETURN API 6D ASME B16.5 MR-0175
Part ID : 12-110-1710
20-SDV-0011
20-SDV-0014
20-SDV-0019
AS PER KU-TWK-40-IC-DTS-0291
Supplier agrees and understands that the above delivery date is critical and that every effort must be made to improve it.
Order includes:-
1. Testing & Inspection.
2. Documentation as per Vendor Document Requirement List (VDRL).
3. Export Packing.
PAYMENT SCHEDULE
Milestone No. 01: 40% Deposit.
Milestone No. 02: 50% upon collection of goods by DNO nominated freight forwarder. Vendor to obtain signed & stamped shipping documents/ proof of
handover from DNO nominated freight forwarder before invoice submission.
Milestone No. 03: 10% on approval of final documentation.
COMMUNICATION PROCEDURE
ALL COMMERCIAL MATTERS shall be addressed to:
Vincent De Ubago – Supply Chain Lead
Tel: +971 50 459 6851
E-mail: vincent.ubago@dno.no
SHIPPING MARKS:
DNO Company
Ministry of Natural Resources
TWK-FD-21529
[Package type] [#] of [#]
NOTES
1. DNO PO line number should be cross referenced on delivery note to aid receipt and vendor payment.
2. PO Packaging: Multiple PO’s should not to be mixed unless clearly labelled in smaller boxes and consolidated within large box to aid receipt and vendor
payment.
Invoices send in a format other than PDF or send elsewhere will not be accepted will lead to delay in payment.
Hard copies of invoices are not required to be submitted unless you are requested officially from Finance department.
DNO Iraq AS
Purchase Order
To: 103267 THIS ORDER NUMBER MUST APPEAR ON
Drakken Consultancy DMCC ALL DOCUMENTS AND PACKAGES
2903 Saba 1 Tower ORDER NUMBER:TWK-FD-21529
Cluster E Jumeirah Lakes Towers
Dubai Revision : 0
United Arab Emirates Contract No :
Tel: 971 4 421 8332
Fax: 971 4 421 8331
License : Tawke PSC AFE :
KURTAWKE.19024
This is a computer generated PURCHASE ORDER and does not require signature by the company.Signature by the
Contractor's duly authorized representative shall signify the Contractor's acceptance of this Contract.